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Budget Summary FY2017

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Executive Office of Energy and Environmental Affairs
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
367 502 518 475 367
666 881 987 952 1,035
280 330 428 487 516
94 102 118 120 136
2,150 2,003 2,199 2,131 2,355
239 270 292 345 345
63 73 78 80 79
3,859 4,160 4,619 4,589 4,833